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== FY11 Q1 (March 2010 - May 2010) ==
 
== FY11 Q1 (March 2010 - May 2010) ==
  
As of April 27:
+
As of May 10:
  
 
{|
 
{|
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|Fedora [[Scholarship]]    ||$0
 
|Fedora [[Scholarship]]    ||$0
 
|-
 
|-
|[[Premier Fedora Events]] ||$1,530
+
|[[Premier Fedora Events]] ||$3,890
 
|-
 
|-
|Regional support          ||$14,035
+
|Regional support          ||$14,180
 
|-
 
|-
 
|Discretionary funds      ||$1,600
 
|Discretionary funds      ||$1,600
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|                          ||=
 
|                          ||=
 
|-
 
|-
|Total                    ||$17,165
+
|Total                    ||$19,670
 
|}
 
|}
  
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=== [[Premier Fedora Events]] ===
 
=== [[Premier Fedora Events]] ===
  
 +
* $2,360 -- [[Fedora Ambassador Day North America 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
 
* $1,530 -- [[Marketing FAD 2010]]
  
 
=== Regional support ===
 
=== Regional support ===
  
'''EMEA''' -- $5,550
+
'''EMEA''' -- $5,610
* $1,360 -- Support for [[IDLELO 2010]]
+
* $1,420 -- Support for [[IDLELO 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $1,030 -- [[Chemnitzer Linuxtage 2010]]
 
* $930 -- USB keys
 
* $930 -- USB keys
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* $275 -- [[OpenExpo 2010 Berne]]
 
* $275 -- [[OpenExpo 2010 Berne]]
  
'''[[Ambassadors/NA/Budget|NA]]''' -- $2,900
+
'''[[Ambassadors/NA/Budget|NA]]''' -- $2,985
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $1,230 -- [[Texas LinuxFest 2010]]
 
* $730 -- Stickers
 
* $730 -- Stickers
* $615 -- Shipping
+
* $700 -- Shipping
 
* $325 -- Canada event box
 
* $325 -- Canada event box
  

Revision as of 15:49, 10 May 2010

Note.png
Community Architecture vs. Fedora
The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. This is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

FY11 budget

Item Budget
Fedora Scholarship $9,000
Premier Fedora Events $80,000
Regional support $100,000
Discretionary funds $20,000
=
Total $209,000

FY11 Q1 (March 2010 - May 2010)

As of May 10:

Item Spend
Fedora Scholarship $0
Premier Fedora Events $3,890
Regional support $14,180
Discretionary funds $1,600
=
Total $19,670

Fedora Scholarship

Nothing yet.

Premier Fedora Events

Regional support

EMEA -- $5,610

NA -- $2,985

India/APAC -- $2,880

  • $2,400 -- Support for swag creation by Harish
  • $480 -- Support for BASIS

LATAM -- $2,705

  • $2,510 -- Support for FLISOL
  • $195 -- Swag for Mexico

Discretionary funds

  • $1,000 -- Renew Fedora's LWN subscription
  • $600 -- Fedora costs with Amazon Web Services

Max Spevack is, among other things, the Community Architecture team's CFO.